| Executed | 23.10.2024 |
|---|---|
| Registered | 22.10.2024 |
| Invoice | 9310130042024 |
| Institution | Dega e Kujdesit Paresor Diber (0606) 1013004 |
| Beneficiary | BANKA CREDINS |
| Branch | Diber |
| Category | Udhetim i brendshem 525,240 |
| Amount | 525,240 lekë |
| Invoice description | 2024 NJVKSH Diber 1013004 dieta urdher nr 58 dt 21.10.2024 Shtator 2024 listepagesa bashkengjitur |